Top Remote Entry Level Analysis Reporting Jobs in Atlanta, GA

The Research Associate will analyze large datasets of loan data to improve investment management and revenue growth. Responsibilities include creating term sheets, analyzing lending partners, researching portfolio performance, and developing templates for data processing.

The GTM Analyst will work with sales and account management to facilitate complex deal processes, create proposals, and ensure alignment between customer needs and business goals. This role involves collaboration across sales, finance, legal, and product teams to drive revenue growth and operational efficiency.

The People Operations Analyst will manage employee lifecycle transactions, support onboarding processes, conduct HR data analysis, and optimize HR systems. They will also identify inefficiencies in HR processes and suggest improvements while maintaining employee records and providing insights to leadership.

The Payment Network Analyst I is responsible for the setup and support of payment programs at the network level, including documentation, administering network portals, renewing networks, and educating stakeholders. The role involves reviewing submissions, updating internal systems, and acting as a resource for team members.

Join a team that is building a search engine aimed at simplifying access to information generated by sensing technologies like satellites and drones. The company focuses on developing cutting-edge technologies in data indexing and search, inviting applicants for general roles to help change how different sectors interact with Earth data.

The Disputes Analyst manages billing disputes and fraud activities, ensuring timely processing of chargebacks and customer inquiries. Responsibilities include analyzing documentation for chargeback eligibility, maintaining dispute inventory, collaborating with support teams, and recommending procedural changes to enhance efficiency.

The Revenue Cycle Representative-ASC at Surgical Notes will manage accounts receivable by following up and collecting on third party payor accounts. Responsibilities include working through aged accounts, reviewing denials, maintaining client communication, and collaborating with the team to ensure timely collections.